
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 391.0M | 452.6M | 460.1M | 835.3M | 1.2B | 1.7B | 1.8B | 2.3B |
| Cost of goods sold | 253.7M | 265.5M | 286.5M | 645.6M | 870.2M | 1.2B | 1.6B | 2.3B |
| Gross profit | 162.7M | 219.2M | 194.4M | 301.9M | 540.5M | 774.6M | 529.1M | 592.1M |
| Gross profit margin, % | 41.6% | 48.4% | 42.2% | 36.1% | 44.6% | 45.7% | 29.5% | 25.8% |
| Operating expense total | 56.8M | 46.7M | 37.8M | 85.3M | 161.7M | 182.1M | 207.7M | 214.2M |
| Depreciation and amortization | 24.3M | 33.1M | 35.0M | 53.1M | 59.2M | 98.8M | 138.7M | 214.8M |
| EBITDA | 105.9M | 172.5M | 156.5M | 216.6M | 378.8M | 592.5M | 322.2M | 376.1M |
| EBITDA margin, % | 27.1% | 38.1% | 34.0% | 25.9% | 31.3% | 35.0% | 18.0% | 16.4% |
| EBIT | 90.2M | 148.7M | 147.2M | 185.1M | 328.0M | 506.5M | 223.1M | 170.1M |
| EBIT margin, % | 23.1% | 32.8% | 32.0% | 22.2% | 27.1% | 29.9% | 12.5% | 7.4% |
| Interest income | 161.0K | 476.0K | 332.0K | 2.0M | 2.4M | 3.0M | 4.4M | 6.8M |
| Interest expense | 4.7M | 4.0M | 2.8M | 1.1M | 540.0K | 10.6M | 37.9M | 43.8M |
| Pre tax profit | 86.5M | 145.8M | 139.9M | 190.8M | 343.0M | 506.3M | 201.4M | 125.6M |
| Income tax expense | 11.0M | 19.4M | 18.8M | 22.6M | 23.6M | 59.7M | 16.8M | 1.7M |
| Net Income | 75.5M | 126.4M | 121.1M | 168.2M | 319.3M | 446.6M | 184.6M | 123.9M |